Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0508     MARTIN LUTHER KING CHILD DEVELOP CTR
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R003  CACFP- Child Care Wellness Grant CFDA 10.579 
     V1400194 07/15/2013 2002078337 7032990  P        150.00
     V1400469 07/23/2013 2002089441 7032990  P        500.00
                              Total Account           650.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N0155 07/09/2013 2002055808 7035060  P        184.05
     V14N0491 08/06/2013 2002113285 7035060  P        196.00
     V14N1033 09/10/2013 2002159731 7035060  P        185.77
     V14N1710 10/08/2013 2002200853 7035060  P        181.58
     V14N2767 11/21/2013 2002264130 7035060  P        131.69
     V14N3287 12/10/2013 2002287898 7035060  P        161.82
     V14N3835 01/07/2014 2002322020 7035060  P        152.75
     V14N5079 02/25/2014 2002393534 7035060  P        138.57
     V14N5597 03/11/2014 2002415507 7035060  P        156.01
     V14N6251 04/08/2014 2002459361 7035060  P        187.86
     V14N7074 05/13/2014 2002514074 7035060  P        227.15
     V14N7521 06/10/2014 N/A       703 5060  P        202.97
                              Total Account         2,106.22          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0155 07/09/2013 2002055808 7035060  P      2,908.08
     V14N0491 08/06/2013 2002113285 7035060  P      3,117.16
     V14N1033 09/10/2013 2002159731 7035060  P      2,941.04
     V14N1710 10/08/2013 2002200853 7035060  P      2,908.99
     V14N2767 11/21/2013 2002264130 7035060  P      2,525.97
     V14N3287 12/10/2013 2002287898 7035060  P      2,543.07
     V14N3835 01/07/2014 2002322020 7035060  P      2,359.34
     V14N5079 02/25/2014 2002393534 7035060  P      2,188.13
     V14N5597 03/11/2014 2002415507 7035060  P      2,339.50
     V14N6251 04/08/2014 2002459361 7035060  P      2,782.90
     V14N7074 05/13/2014 2002514074 7035060  P      3,470.93
     V14N7521 06/10/2014 N/A       703 5060  P      3,029.72
                              Total Account        33,114.83          0.00
                          Total Federal Aid        35,871.05          0.00
                                  Total Aid        35,871.05          0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2014 were delayed until July 1, 2014.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.
     
Last Updated 07/22/2014
     
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